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A mutual insurance company enquired whether the recharging of expenses incurred on behalf of its subsidiary was subject to VAT. The DGT ruled that, as these do not qualify as disbursements, such recharging constitutes a service subject to tax.
Cuestión planteada Si la refacturación de los gastos soportados por la entidad consultante está sujeta al Impuesto sobre el Valor Añadido.
Para que un gasto sea un suplido no sujeto a IVA, debe pagarse en nombre y por cuenta del cliente mediante factura expedida a nombre de este y bajo mandato expreso. Si los gastos se refacturan de forma independiente a otros servicios, se considera una prestación de servicios sujeta al IVA con el tipo general del 21%. La base imponible incluirá cualquier crédito efectivo a favor de quien realiza la operación.
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